Civic Intelligence

Emhfl Inc.

990 • Fiscal year 2023 • EIN 61-1388556

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 16, 2024

217 South Third StreetDanville, KY 40422

(859) 239-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$852,284

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,140,837

Up $5,615,574 (+36%) from 2022

Net Assets

Up

$15,031,156

Up $8,040,450 (+115%) from 2022

Liabilities

Down

$6,109,681

Down $2,424,876 (-28%) from 2022

Revenue

Down

$37,041,345

Down $75,435 (-0.2%) from 2022

Expenses

Down

$28,719,014

Down $2,095,033 (-6.8%) from 2022

Net Income

Up

$8,322,331

Up $2,019,598 (+32%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $19,268,663Liabilities 2010: $23,029,583Net Assets 2010: -$3,760,9202010Assets 2011: $17,337,201Liabilities 2011: $21,389,076Net Assets 2011: -$4,051,8752011Assets 2012: $16,833,177Liabilities 2012: $21,601,310Net Assets 2012: -$4,768,1332012Assets 2013: $15,955,519Liabilities 2013: $20,718,477Net Assets 2013: -$4,762,9582013Assets 2014: $14,938,923Liabilities 2014: $19,544,889Net Assets 2014: -$4,605,9662014Assets 2015: $13,673,647Liabilities 2015: $18,410,459Net Assets 2015: -$4,736,8122015Assets 2016: $12,638,398Liabilities 2016: $17,273,665Net Assets 2016: -$4,635,2672016Assets 2017: $12,989,471Liabilities 2017: $15,817,057Net Assets 2017: -$2,827,5862017Assets 2018: $15,003,091Liabilities 2018: $29,480,688Net Assets 2018: -$14,477,5972018Assets 2019: $14,078,181Liabilities 2019: $23,574,226Net Assets 2019: -$9,496,0452019Assets 2020: $13,444,203Liabilities 2020: $20,339,554Net Assets 2020: -$6,895,3512020Assets 2021: $13,068,384Liabilities 2021: $12,662,293Net Assets 2021: $406,0912021Assets 2022: $15,525,263Liabilities 2022: $8,534,557Net Assets 2022: $6,990,7062022Assets 2023: $21,140,837Liabilities 2023: $6,109,681Net Assets 2023: $15,031,1562023Assets 2024: $30,009,486Liabilities 2024: $4,390,578Net Assets 2024: $25,618,9082024

Highlighted filing

2023

Assets$21,140,837
Liabilities$6,109,681
Net Assets$15,031,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,183,6932010Expenses 2011: $16,446,1612011Expenses 2012: $18,033,0012012Expenses 2013: $17,146,6932013Revenue 2014: $17,088,814Expenses 2014: $16,931,822Net Income 2014: $156,9922014Revenue 2015: $16,476,571Expenses 2015: $16,607,417Net Income 2015: -$130,8462015Revenue 2016: $17,838,397Expenses 2016: $17,736,852Net Income 2016: $101,5452016Revenue 2017: $19,721,407Expenses 2017: $17,913,726Net Income 2017: $1,807,6812017Revenue 2018: $27,098,207Expenses 2018: $25,633,378Net Income 2018: $1,464,8292018Revenue 2019: $25,353,497Expenses 2019: $23,335,941Net Income 2019: $2,017,5562019Revenue 2020: $25,289,444Expenses 2020: $22,688,750Net Income 2020: $2,600,6942020Revenue 2021: $34,466,015Expenses 2021: $27,164,573Net Income 2021: $7,301,4422021Revenue 2022: $37,116,780Expenses 2022: $30,814,047Net Income 2022: $6,302,7332022Revenue 2023: $37,041,345Expenses 2023: $28,719,014Net Income 2023: $8,322,3312023Revenue 2024: $41,170,891Expenses 2024: $30,583,138Net Income 2024: $10,587,7532024

Highlighted filing

2023

Revenue$37,041,345
Expenses$28,719,014
Net Income$8,322,331
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$37,041,345
Mission and Program Overview

Mission

To provide acute and specialty care services to individuals residing within a primary service area of casey, garrard and lincoln counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,977,787$7,284,464▲ $306,677
Accounts Receivable$2,290,605$2,504,503▲ $213,898
Savings and Temporary Cash Investments$1,332,701$1,354,585▲ $21,884
Inventories for Sale or Use$551,177$620,790▲ $69,613
Prepaid Expenses and Deferred Charges$167,129$196,628▲ $29,499
Cash and Non-Interest-Bearing Accounts$27,329$121,980▲ $94,651
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,525,263$21,140,837▲ $5,615,574
Other Assets Total$4,178,535$9,057,887▲ $4,879,352
Liabilities
Other Liabilities$6,551,002$4,234,571▼ $2,316,431
Accounts Payable and Accrued Expenses$1,983,555$1,875,110▼ $108,445
Total Liabilities$8,534,557$6,109,681▼ $2,424,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,990,706$15,031,156▲ $8,040,450
Total Net Assets Fund Balance$6,990,706$15,031,156▲ $8,040,450
Total Liabilities and Net Assets / Fund Balance$15,525,263$21,140,837▲ $5,615,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,512,569$12,255,809$16,768,378
Equipment$1,631,281$10,905,217$12,536,498
Land$1,140,614-$1,140,614
Other Land Buildings$0$290,619$290,619
Leasehold Improvements$0$63,957$63,957
Other Assets Org$9,057,887--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CrnaFT$235,844$50,126$285,970
-VP Patient ServiceFT$193,309$35,143$228,452
-RnFT$116,758$41,844$158,602
-PharmacistFT$131,109$26,212$157,321
-VP of Clinical EffectivenessPT$91,107$38,887$129,994
-ChairPT$4,500-$4,500
-SecretaryPT$1,950-$1,950
-Vice ChairPT$1,200-$1,200
-Board Member-$1,050-$1,050

Board Members and Trustees

NameTitle
-President & CEO
-CFO
-CMO
-Legal
-VP & CFO Until 06/30/21
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,924,813
Investment Income
$24,544
Other Revenue
$91,988
Change in Net Assets
$8,322,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,028,820
Revenue Not Reported on Financial Statements
$12,525
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,525
Total Revenue per Audited Statements
$37,028,820
Total Revenue per Form 990
$37,041,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,897,215
Other Expenses$12,821,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,327,984$1,116,813-$13,444,797
Fees for Services Other$2,553,211$431,519$0$2,984,730
Other Employee Benefits$1,189,756$127,257-$1,317,013
Office Expenses$672,369$287,300-$959,669
Payroll Taxes$844,098$88,803-$932,901
Depreciation Depletion$899,269--$899,269
Other Expenses$513,331$105,738-$619,069
Occupancy$163,714$387,834-$551,548
Current Officers, Directors, Trustees, and Key Employees-$202,504-$202,504
Interest$171,179--$171,179
All Other Expenses$74,466$87,514$0$161,980
Insurance$625$154,705-$155,330
Information Technology$34,801$85,299-$120,100
Fees for Services Accounting-$56,500-$56,500
Conferences and Meetings$36,246--$36,246
Travel$10,120$1,686-$11,806
Advertising$3,971$5,296-$9,267
Total Functional Expenses$25,580,190$3,138,824$0$28,719,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,719,014
Expenses per Audited Statements$28,706,489
Total Expenses per Audited Statements$28,706,489
Expenses Not Reported on Financial Statements$12,525
Other Expense Adjustments$12,525
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$4,234,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS FOR DETERMINING COMPENSATION

Emhfl, inc. Is part of an integrated healthcare delivery system whose parent is ephraim mcdowell health, inc. Compensation for all affiliates is overseen and coordinated through ephraim mcdowell health, inc. The mercer group, independent consultants, conducted a review in 2018 for establishing reasonable compensation of officers and key employees for the system. The organization also utilized compensation studies. The compensation is approved by the compensation committee of the ephraim mcdowell health, inc. Board of directors. The decision and process is documented by the committee.

Form 990, Part VI, Line 6 Classes of members or stockholders

Members of the organization --------------------------- ephraim mcdowell health, inc. Is the sole corporate member of emhfl, inc. Ephraim mcdowell health, inc., a related 501(c)(3) entity, is the parent organization of an integrated healthcare delivery system. Ephraim mcdowell health, inc. Elects board members of emhfl, inc. On an annual basis. The bylaws of emhfl, inc. Require approval of certain transactions by its sole corporate member, ephraim mcdowell health, inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Members of the organization --------------------------- ephraim mcdowell health, inc. Is the sole corporate member of emhfl, inc. Ephraim mcdowell health, inc., a related 501(c)(3) entity, is the parent organization of an integrated healthcare delivery system. Ephraim mcdowell health, inc. Elects board members of emhfl, inc. On an annual basis. The bylaws of emhfl, inc. Require approval of certain transactions by its sole corporate member, ephraim mcdowell health, inc.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Members of the organization --------------------------- ephraim mcdowell health, inc. Is the sole corporate member of emhfl, inc. Ephraim mcdowell health, inc., a related 501(c)(3) entity, is the parent organization of an integrated healthcare delivery system. Ephraim mcdowell health, inc. Elects board members of emhfl, inc. On an annual basis. The bylaws of emhfl, inc. Require approval of certain transactions by its sole corporate member, ephraim mcdowell health, inc.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Process to review form 990 ------------------------- copies of the form 990 are submitted to the full board via email prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Monitoring the conflict of interest policy ------------------------------------- annually, board of directors, senior leadership and medical staff leaders complete a conflict of interest questionnaire. Completion of the annual questionnaire is coordinated by general counsel and ephraim mcdowell's corporate compliance officer. The completed questionnaires are reviewed by the senior leadership and the corporate compliance officer. The chairman of the board of directors is made aware of conflicts which have been disclosed on annual statements. If conflicts exist, the conflict is disclosed and the individual with the conflict does not participate or vote on activities where a conflict of interest is present.

Form 990, Part VI, Line 19 Required documents available to the public

Making forms available to the public ------------------------------------ the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Emhfl Inc
EIN
61-1388556
Phone
8592392424
Address
217 SOUTH THIRD STREET, DANVILLE, KY 40422

Signing Officer

Name
Amanda Kinman
Title
CFO
Phone
8592392424
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
Employees
198
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
1222 Demonbreun St Suite 950, Nashville, TN 37203-3357
Preparer
Jeff Smith
Phone
6154549800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B PROGRAM SERVICE ACCOMPLISHMENTS

This modern hospital, with considerable state-of-the-art technology, serves the citizens of lincoln county, while patients from surrounding counties also rely on emhfl for their health care needs. Although small, emhfl maintains the same standards of excellence in care and customer service that patients will find at all ephraim mcdowell health facilities. Emhfl offers a variety of ephraim mcdowell health system services locally through the facility, including cardiopulmonary, diagnostic, dietary, and family-centered maternity care with a birthing spa, swing beds, laboratory, rehabilitation, surgical services, 24-hour emergency care, and durable medical equipment. In fiscal year 2023, outpatient registrations were 31,278 and emergency room services were provided for 12,380 visits. There were 618 surgical procedures, 1,221 admissions (including nursery and swing), and the facility recorded 4,829 total patient days (including observation and swing, excluding nursery). In fy 2023, emhfl provided $304,289 in financial assistance and means-tested programs to improve the health of the community we serve. The financial investment was above and beyond the hours of volunteer time in leadership roles by emhfl staff to improve health, education, economic development, and legislative endeavors within the community, state and national levels.

Form 990, Part V, Line 2A COMMON PAYMASTER

The ephraim mcdowell regional medical center is the common paymaster for emhfl, inc. All salaries and payroll taxes are reported on a consolidated form 941. The ein on the form 941 is 61-0492356.

Form 990, Part IX, Line 11G Other Fees

OTHER FEES FOR SERVICES - Total Expense: 2984730, Program Service Expense: 2553211, Management and General Expenses: 431519, Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 INCOME TAXES

The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under fin48 (asc 740). Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Rental income netted with expenses on financials - 15100 contribution revenue netted with expenses on financials - -2575

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Rental income netted with expenses on financials - 15100 contribution revenue netted with expenses on financials - -2575

Raw XML AppendixShowing 400 of 1,130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01983555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01875110
IRS990/AccountsReceivableGrp/BOYAmt02290605
IRS990/AccountsReceivableGrp/EOYAmt02504503
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACUTE AND SPECIALTY CARE SERVICES TO INDIVIDUALS RESIDING WITHIN A PRIMARY SERVICE AREA OF CASEY, GARRARD AND LINCOLN COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05296
IRS990/AdvertisingGrp/ProgramServicesAmt03971
IRS990/AdvertisingGrp/TotalAmt09267
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074466
IRS990/AllOtherExpensesGrp/TotalAmt0161980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amanda Kinman
IRS990/BooksInCareOfDetail/PhoneNum08592392424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 SOUTH THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027329
IRS990/CashNonInterestBearingGrp/EOYAmt0121980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0202504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036246
IRS990/ConferencesMeetingsGrp/TotalAmt036246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024544
IRS990/CYOtherExpensesAmt012821799
IRS990/CYOtherRevenueAmt091988
IRS990/CYProgramServiceRevenueAmt036924813
IRS990/CYRevenuesLessExpensesAmt08322331
IRS990/CYSalariesCompEmpBnftPaidAmt015897215
IRS990/CYTotalExpensesAmt028719014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037041345
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0899269
IRS990/DepreciationDepletionGrp/TotalAmt0899269
IRS990/Desc0EPHRAIM MCDOWELL FORT LOGAN HOSPITAL (EMHFL), OFFERS A FULL ARRAY OF HEALTH CARE SERVICES RANGING FROM SURGERY TO LABOR AND DELIVERY, DIAGNOSTIC IMAGING, ALONG WITH TRANSITIONAL CARE TO SPAN THE GAP BETWEEN THE HOSPITAL AND HOME. RECOGNIZED FOR ITS EMERGENCY CARE, THE HOSPITAL IS ALSO A LEVEL IV TRAUMA CENTER. THE FACILITY IS JOINT COMMISSION ACCREDITED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06990706
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015031156
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025580190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056500
IRS990/FeesForServicesAccountingGrp/TotalAmt056500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0431519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02553211
IRS990/FeesForServicesOtherGrp/TotalAmt02984730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt157.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1157.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1259.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1457.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CHRIS WHITWORTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DANIEL MCKAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ERIC CALDWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JASON DEAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4SHAY PENDYGRAFT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CHRIS SIMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DEWAYNE RUCKEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DONNA J WARDRIP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DR WILLIAM STAFFORD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JEROME FLYNN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10LEE ANN SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11AMANDA KINMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12GARY BUNCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13SHANNON LONG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14TAMMY ENSSLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15ERIC GOSSER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16JAIME KENNEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17JODY WELLS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18KARIN DUNN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19SUSAN ADAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20WILLIAM SNAPP III
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1457613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1948406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13206097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15236978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19270898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1792327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3104837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11329991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12338399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14309450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20295271
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF CLINICAL EFFECTIVENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP PATIENT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO UNTIL 06/30/21
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037041345
IRS990/GrossRentsGrp/RealAmt016727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085299
IRS990/InformationTechnologyGrp/ProgramServicesAmt034801
IRS990/InformationTechnologyGrp/TotalAmt0120100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154705
IRS990/InsuranceGrp/ProgramServicesAmt0625
IRS990/InsuranceGrp/TotalAmt0155330
IRS990/InterestGrp/ProgramServicesAmt0171179
IRS990/InterestGrp/TotalAmt0171179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0551177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0620790
IRS990/InvestmentIncomeGrp/ExclusionAmt024544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023515602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06977787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07284464
IRS990/LandBldgEquipCostOrOtherBssAmt030800066
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE ACUTE AND SPECIALTY CARE SERVICES TO INDIVIDUALS RESIDING WITHIN A PRIMARY SERVICE AREA OF CASEY, GARRARD AND LINCOLN COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06990706
IRS990/NetAssetsOrFundBalancesEOYAmt015031156
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387834
IRS990/OccupancyGrp/ProgramServicesAmt0163714
IRS990/OccupancyGrp/TotalAmt0551548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672369
IRS990/OfficeExpensesGrp/TotalAmt0959669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04178535
IRS990/OtherAssetsTotalGrp/EOYAmt09057887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01189756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01317013
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHARED RESOURCE ALLOCATION
IRS990/OtherExpensesGrp/Desc2PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105738
IRS990/OtherExpensesGrp/ProgramServicesAmt03355465
IRS990/OtherExpensesGrp/ProgramServicesAmt12529305
IRS990/OtherExpensesGrp/ProgramServicesAmt2200280
IRS990/OtherExpensesGrp/ProgramServicesAmt3513331
IRS990/OtherExpensesGrp/TotalAmt03355521
IRS990/OtherExpensesGrp/TotalAmt12529305
IRS990/OtherExpensesGrp/TotalAmt2200280
IRS990/OtherExpensesGrp/TotalAmt3619069
IRS990/OtherLiabilitiesGrp/BOYAmt06551002
IRS990/OtherLiabilitiesGrp/EOYAmt04234571
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DIETARY SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt073341
IRS990/OtherRevenueMiscGrp/ExclusionAmt11920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11920
IRS990/OtherRevenueTotalAmt075261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01116813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012327984
IRS990/OtherSalariesAndWagesGrp/TotalAmt013444797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0844098
IRS990/PayrollTaxesGrp/TotalAmt0932901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196628
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DANIEL MCKAY
IRS990/PriorPeriodAdjustmentsAmt0-281881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2446110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1REFERENCE LAB
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035676816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11226514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035676816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21226514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$4.39$25.6$41.2$30.6$10.6
2023Detailed filing. Detailed filing data is available for this year.$21.1$6.11$15.0$37.0$28.7$8.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.53$6.99$37.1$30.8$6.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.7$0.41$34.5$27.2$7.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$20.3$6.90$25.3$22.7$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$23.6$9.50$25.4$23.3$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$29.5$14.5$27.1$25.6$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$15.8$2.83$19.7$17.9$1.81
2016Detailed filing. Detailed filing data is available for this year.$12.6$17.3$4.64$17.8$17.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.7$18.4$4.74$16.5$16.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$19.5$4.61$17.1$16.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$20.7$4.76$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$21.6$4.77$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$21.4$4.05$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$23.0$3.76$17.2